| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Durjan(Son) MP-38-005-006-001/53 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
2
| SANTIBAI(Wife) MP-38-005-006-001/448 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
3
| rukhama bai(Self) MP-38-005-006-001/453 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
4
| Anusiuya(Wife) MP-38-005-006-001/46 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
5
| Pramila(Daughter-in-Law) MP-38-005-006-001/46 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
6
| malan bai(Wife) MP-38-005-006-001/466 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
7
| Sunita(Self) MP-38-005-006-001/475-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |